Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE (Details)

v3.21.1
TAX EXPENSE (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Income Tax Assets:    
Options expense $ 2,871 $ 2,314
Depreciation 194 203
Allowance for Doubtful Accounts 291 663
Net Operating Losses 19,676 14,921
Total 23,032 18,101
Deferred Income Tax Liabilities:    
Unrealized gain on investments (8,658) 0
Total 14,374 18,101
Valuation Allowance (14,374) (18,101)
Net deferred tax assets (liabilities) $ 0 $ 0